Voucher Wise Summary Report
Opening Balance | 10,617,973.5 | |||||||||||||
01/04/2021 | SFCC/2021-22/R/23 | 978 | 12/04/2021 | OWN/2021-22/P/1 | 238,000 | |||||||||
15/04/2021 | OWN/2021-22/R/1 | 29,300 | 26/04/2021 | OWN/2021-22/P/2 | 118,589 | |||||||||
26/04/2021 | SFCC/2021-22/R/1 | 248,102 | 26/04/2021 | SFCC/2021-22/P/1 | 33,116 | |||||||||
26/04/2021 | SFCC/2021-22/R/2 | 64,542 | ||||||||||||
26/04/2021 | SFCC/2021-22/R/3 | 742 | ||||||||||||
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